TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Drillit Betonghåltagning AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
629
|
622
|
597 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
126
|
126
|
150 |
| EBITDA |
133
|
133
|
161 |
| Total assets |
408
|
406
|
396 |
| Current assets |
400
|
392
|
375 |
| Current liabilities |
76
|
79
|
67 |
| Equity capital |
315
|
313
|
321 |
| - share capital |
13
|
14
|
13 |
| Employees (average) |
5
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
77.2%
|
77.1%
|
81.1% |
| Turnover per employee |
126
|
124
|
149 |
| Profit as a percentage of turnover |
20.0%
|
20.3%
|
25.1% |
| Return on assets (ROA) |
30.9%
|
31.0%
|
37.9% |
| Current ratio |
526.3%
|
496.2%
|
559.7% |
| Return on equity (ROE) |
40.0%
|
40.3%
|
46.7% |
| Change turnover |
28
|
24
|
126 |
| Change turnover % |
5%
|
4%
|
27% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
25%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.